Financial Transaction Question

This page allows vendors to submit questions via email. It is accessed by selecting the Submit Questions button on the Scheduled Payment Information or Check/EFT Information page for each of the Scheduled Payment Information or Check/EFT Information record.

Questions specifically related to the Scheduled Payment Information or Check/EFT Information record should be submitted through this page.

To submit a question, you must complete all fields marked with a red asterisk (*), as these are mandatory.